Accounts Payable Clerk

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GPC Finance are delighted to be working with a multinational construction company in Dublin. Due to continuous growth, they require an Accounts Payable Clerk to join their team.
You will be managing supplier relationships and processing invoices for payments utilising your knowledge of other European jurisdictions with regards to VAT as well as your experience in accounts payable procedures.

Responsibilities:

• Manage supplier relationships to ensure timely and accurate invoice processing
• Respond to vendor inquiries and resolve any issues in a timely manner
• Assist with month-end closing procedures and other ad hoc tasks as required
• Review and process invoices for payment in accordance with company policies and procedures
• Monitor and reconcile vendor accounts to ensure accuracy of payments and resolve any discrepancies
• Maintain accurate and up-to-date accounts payable records, including vendor files and payment records

You will have:

• 2+ years experience in a similar role in the construction industry
• Strong knowledge of accounts payable principles and practices
• Ability to work independently and in a team environment
• Proficiency in Microsoft Office Suite, particularly Excel
• Knowledge of other European jurisdictions with regards to VAT is an advantage, but not a requirement
• 26+ days annual leave
• Pension and benefits
• Much more!

If you areconsidering a career move, please feel free to send your CV or contact Rion Gallagher for a confidential discussion. GPC Finance will not send any applicants CV’s to clients without a full discussion and prior consent.  All conversations will be treated in the strictest of confidence.